Paid
Invoice Number | UGI2018187 |
Order Number | PO1680259 |
Invoice Date | January 19, 2019 |
Due Date | February 18, 2019 |
Total Due | $759.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
66 | USO9A 684365743 7508 BRANDT PIKE DAYTON OH 45424 |
$11.50 | $759.00 |
Sub Total | $759.00 |
Tax | $0.00 |
Total Due | $759.00 |